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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM ONE STOP SHOP
ACTIVITY INSPECTION, REVIEW, AND SUPPORT
PAYEE PES ENTERPRISES
PAYMENT REQUEST Select a payment request.

Total:$2,234.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5300 16082234722 Courier/Delivery Services (Including Air Courier S 08/23/2016 Paid $126.00
PRM 5300 16072631784 Courier/Delivery Services (Including Air Courier S 07/27/2016 Paid $132.75
PRM 5300 16062228234 Courier/Delivery Services (Including Air Courier S 06/23/2016 Paid $122.06
PRM 5300 16053125946 Courier/Delivery Services (Including Air Courier S 06/01/2016 Paid $122.06
PRM 5300 16042122465 Courier/Delivery Services (Including Air Courier S 04/22/2016 Paid $133.69
PRM 5300 16032419287 Courier/Delivery Services (Including Air Courier S 03/25/2016 Paid $116.25
PRM 5300 16022215038 Courier/Delivery Services (Including Air Courier S 02/23/2016 Paid $110.44
PRM 5300 16012612420 Courier/Delivery Services (Including Air Courier S 01/27/2016 Paid $126.50
PRM 5300 15122809019 Courier/Delivery Services (Including Air Courier S 12/29/2015 Paid $100.12
PRM 5300 15112305442 Courier/Delivery Services (Including Air Courier S 11/24/2015 Paid $111.37
PRM 5300 15110303726 Courier/Delivery Services (Including Air Courier S 11/04/2015 Paid $111.38
PRM 6800 15102002231 Courier/Delivery Services (Including Air Courier S 10/21/2015 Paid $106.31
PRM 6800 15100700736 Courier/Delivery Services (Including Air Courier S 10/08/2015 Paid $106.31
PRM 6800 15071731780 Courier/Delivery Services (Including Air Courier S 07/20/2015 Paid $111.38
PRM 6800 15062929490 Courier/Delivery Services (Including Air Courier S 06/30/2015 Paid $101.25
PRM 6800 15051525007 Courier/Delivery Services (Including Air Courier S 05/18/2015 Paid $111.37
PRM 6800 15041521410 Courier/Delivery Services (Including Air Courier S 04/16/2015 Paid $106.31
PRM 6800 15031417568 Courier/Delivery Services (Including Air Courier S 03/16/2015 Paid $96.19
PRM 6800 15022014915 Courier/Delivery Services (Including Air Courier S 02/23/2015 Paid $106.94
PRM 6800 15012111633 Courier/Delivery Services (Including Air Courier S 01/22/2015 Paid $75.94
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